KPMG Australia
Finance / FinServ
AssociateDirector–TrustedERPControlsArchitect(SAP)
“Associate Director – Trusted ERP Controls Architect (SAP) at KPMG Australia. Skills: ERP controls, security, risk architecture, SAP S/4HANA, Tier-1 ERPs, access controls, SoD, business process controls, configuration-based controls, GRC tooling, automated controls, audit reliance models, regulatory expectations, design authority, transformation programs, leadership, client engagement. Establish and govern the ERP controls architecture for transformation programs. Act as the design authority for ”
Industry & Context.
solve complex challenges
Trusted ERP works alongside large-scale ERP transformations, providing deep ERP risk and controls expertise to ensure ERP systems operate safely and securely in live environments., This team is distinct from programme assurance or implementation delivery and sits squarely within technology risk, ERP controls assurance and system integrity.
What They're Looking For.
Must Have
Extensive experience in ERP controls, security, and risk architecture, ideally across SAP S/4HANA and/or other Tier-1 ERPs, Deep understanding of ERP access controls, SoD, privileged access, Deep understanding of business process controls and configuration-based controls, Deep understanding of GRC tooling and automated controls, Deep understanding of audit reliance models and regulatory expectations, Proven experience operating as a design authority on large, complex transformation programs, Ability to engage credibly with C-suite, audit, risk, IT and ERP delivery leaders, Tertiary qualification in Information Systems, Technology, Accounting, Engineering or a related discipline
Nice to Have
Consulting experience strongly preferred, with evidence of shaping work, not just delivering it, SAP certifications (e.g. SAP Security, SAP GRC) or relevant risk / assurance certifications are highly regarded
What You'll Do.
Establish and govern the ERP controls architecture for transformation programs
Act as the design authority for preventative and automated controls
Define how controls should be embedded into ERP process and solution design
Provide authoritative guidance on control patterns
and good practice architectures for ERP programs
Scrutinise ERP process and solution designs to identify control implications and ensure appropriate control responses are designed and implemented
Work closely with ERP solution architects
and system integrators to ensure controls are practical
Ensure control design is appropriately reflected in key artefacts
audit and compliance requirements into clear
system-based control designs
Support external and internal audit engagement
Provide senior-level input into assurance activities
Act as a trusted advisor to senior client stakeholders on ERP controls strategy and maturity uplift
Mentor and guide Security and Controls leads
and analysts across ERP engagements
Contribute to the development of Trusted ERP / Controls capability
Support go-to-market activity through thought leadership
and client conversations
How You'll Work.
Team & Collaboration
Work closely with ERP solution architects, security leads, functional leads, and system integrators; Collaborate with a team of passionate, highly skilled professionals; Build relationships with unique and diverse colleagues
Communication Scope
client conversations; engage credibly with C-suite, audit, risk, IT and ERP delivery leaders
Process & Methodology
leading engagements end-to-end, delivery excellence
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